---
title: "FWPurIgSlo"
canonical: "https://kb.myframeworks.com.au/space/FSS/13173777/FWPurIgSlo"
format: markdown
---
**Flag/Setting Purpose: **Ignore slow loading fields in the multi-supplier batch

- When enabled, this switches off the expensive calls to determine the open customer orders and purchase orders for the current branch and all other branches. Enabling this flag will hide the following columns within **Purchase Requisition Maintenance**:
  - Qty on C/O (This Brn)
  - Qty on P/O (This Brn)
  - Qty on C/O (All Oth Brn) and
  - Qty on P/O (All Oth Brn)
- When disabled, none of the above columns will be hidden on the **Purchase Requisition Maintenance** screen, and Frameworks will complete all calls for open customer orders and purchase orders as normal.

> ⚠️ This system settings flag should only be enabled if there is a significant delay in the loading of data.